|
|
 |
1Z0-517 Dump File - Oracle Valid Braindumps Oracle EBS R12.1 Payables Essentials Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-517 Dump File study materials for all customers. More importantly, it is evident to all that the 1Z0-517 Dump File study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 Dump File exam and get the related certification in the shortest time, choosing the 1Z0-517 Dump File study materials from our company will be in the best interests of all people. So choose our exam braindumps to help you review, you will benefit a lot from our 1Z0-517 Dump File study guide. As long as you buy our 1Z0-517 Dump File practice materials and take it seriously consideration, we can promise that you will pass your 1Z0-517 Dump File exam and get your certification in a short time. And you will have the demos to check them out.
E Business Suite 1Z0-517 what a brighter future!
You have seen Royalholidayclubbed's Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dump File exam training materials, it is time to make a choice. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our Valid 1Z0-517 Exam Camp Sheet prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
Royalholidayclubbed is a professional website that providing IT certification training materials. Select Royalholidayclubbed, it will ensure your success. No matter how high your pursuit of the goal, Royalholidayclubbed will make your dreams become a reality.
Oracle 1Z0-517 Dump File - Do not be afraid of making positive changes.
Our experts have great familiarity with 1Z0-517 Dump File real exam in this area. With passing rate up to 98 to 100 percent, we promise the profession of them and infallibility of our 1Z0-517 Dump File practice materials. So you won’t be pestered with the difficulties of the exam any more. What is more, our 1Z0-517 Dump File exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some 1Z0-517 Dump File study guide, we are looking forward to cooperate fervently.
Royalholidayclubbed will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z0-517 Dump File certification exam. Royalholidayclubbed is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass 1Z0-517 Dump File exam,too.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,D
QUESTION NO: 2
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
QUESTION NO: 3
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 4
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 5
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
As far as our EMC D-MSS-DS-23 study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. Amazon SCS-C02 - Royalholidayclubbed's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. SAP C_S4CPB_2502 - All those merits prefigure good needs you may encounter in the near future. Royalholidayclubbed is a good website for Oracle certification Microsoft DP-203-KR exams to provide short-term effective training. Just as exactly, to obtain the certification of Microsoft MS-700-KR exam braindumps, you will do your best to pass the according exam without giving up.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|